| FRN: |
1699006097
|
| Billed Entity Name: |
Vidor Indep School District
|
| Billed Account Administrator: |
Jay Killgo |
| Applicant Type: |
School District |
| SPIN: |
143008823 |
| Service Provider Name: |
SBC Long Distance, LLC. |
| 470 Application: |
160005523 |
| 471 Application: |
161004652 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jay Killgo |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att - Ld - Voice |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, long distance phone service only, monthly quantity for FRN Line Item 1699006097.001 was modified from 1 to 60 to agree with the applicant documentation.||MR2:The amount of the funding request 1699006097.001 for monthly recurring unit costs and monthly recurring unit eligible costs was changed from $805.50 to $13.42 due to the monthly quantity change and to agree with applicant documents.||MR3:The amount of the funding request 1699006097.001 for total monthly eligible recurring costs was changed from $805.50 to $805.20 due to the monthly quantity change and to agree with applicant documents.||MR4:The amount of the funding request 1699006097.001 for total eligible recurring costs was changed from $9666.00 to $9662.40 due to the monthly quantity change and to agree with applicant documents. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$3,864.96 |
| Total Authorized Disbursement: |
$3,864.16 |
| Undisbursed Amount: |
$0.80 |
| Invoicing Mode: |
BEAR |